Pt Bayan Resources Tbk · IDX:BYAN
Pt Bayan Resources Tbk — Corporate Update (March 2009)
8 slides from Pt Bayan Resources Tbk's corporate update, March 2009
Slide 1: PT. Bayan Resources Tbk. Fourth Quarter 2008 Update
PT. BAYAN RESOURCES Tbk. Fourth Quarter 2008 Update p Presentation 0
Slide 2: Disclaimer
Disclaimer This presentation provides general information. It contains statements based on the date they are made. The 2008 numbers reported in this presentation are un-audited and subject to change. Some information is obtained from sources believed to be reliable but PT. Bayan Resources, Tbk does
Slide 3: Overburden Removal – 2008E
Overburden Removal – 2008E Overburden Removal per Mine ¾ Total overburden removal in 2008E (million BCM) is 102.6 million BCM compared to 35.0 28 7 28.7 63.3 million BCM in 2007 or 62% 30.0 22.9 23.9 27.1 25.0 increase. 20.0 15.0 ¾ Increased in Overburden Removal 10.0 due to mobilization of equipmen
Slide 4: Total Coal Production – 2008E
Total Coal Production – 2008E Total Coal Production ¾ Total Coal Production Volume in (million Mt) 2008E is 6 6.1 1 million Mt 7 0 7.0 6 1 6.1 6.0 ¾ Production Volume went up by 30% 5.0 4.7 4.0 or an increase of 1.4 million Mt in 3.0 2008E 20 2.0 1.0 ¾ New Mines contributed additional - 2007 2008E p
Slide 5: Average Cash Costs per Quarter – 2008E
Average g Cash Costs per p Quarter – 2008E Average Cash Cost per Quarter ¾ Average Cash Costs in 2008E is (USD / Mt) USD67.7/Mt 90.0 76.7 72.9 ¾ Cash costs went down in 4Qtr 75.0 54.0 62.9 60.0 due to 45.0 ¾ Lower fuel costs realized; fuel 30.0 15.0 consists of 30-40% of the - mining contract rates
Slide 6: Average Selling Price (ASP) and Calorific Value (CV) per Quarter – 2008E
Average Selling Price (ASP) and Calorific Value (CV) per Quarter – 2008E p Average Selling Price (1) per Quarter ¾ Average Selling Price (ASP) for (USD / Mt) 2008E is USD74.7/Mt 100 100.0 0 88 88.2 2 78.3 80.0 68.2 ¾ ASP declined in 4Q as coal 60.0 59.5 market prices went down 40.0 20 0 20.0 ¾ Lower
Slide 7: Coal Sales Volume – 2008E
Coal Sales Volume – 2008E ¾ Total Coal Sales Volume in 2008E Coal Sales Volume per Quarter is 6.7 million Mt (million Mt) ¾ Bulk of coal sales were shipped 2.0 1.8 1.8 1.7 to Europe, Japan, Taiwan, Korea, 1.5 1.4 and India 1.0 ¾ Sales performance lower than expected in 4Qtr as barging 0.5 activities
Slide 8: Diversified Product Portfolio (by volume)
Diversified e s ed Product oduct Portfolio o t o o (by volume) o u e) Geographical Distribution – 2008 Diversified Products (1) – 2008 Others VLCV Premi m Premium 16.3% India 18.1% 20.4% Korea 8.0% 32.4% LCV Taiwan 12 0% 12.0% HCV 8.8% 11.3% Italy 24.6% MCV Japan 23.2% 24.8% (1) Coal Type Premium Hi